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871,309 lekë

Sherbimi Kombetar i Rinise (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice7810112432020
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga e grupit 871,309
Amount871,309 lekë
Invoice descriptionSherb.Komb.per Rinine lik paga listepagese nr pun 20/17